Award
Delivery Order #47QSSC26FDU5P
Delivery Order for Lexmark Toner Cartridge Under Federal Supply Schedule
Buyer
Federal Acquisition Service
Award Amount
$1,294.00
Ceiling
$1,294.00
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 21, 2026
Identifier
47QSSC26FDU5P
NAICS
334111
This award represents a delivery order contract placed with Federal Merchants Corp., a small business specializing in a variety of products and services within the federal procurement system. The contract procures a Lexmark LM71C10M0 toner cartridge, reflecting a specific, short-term supply need for the government. The order is significant in supporting ongoing operational efficiency by ensuring timely availability of essential office supplies. The scope covers the delivery of one toner cartridge, demonstrating the practical use of the Federal Supply Schedule contract vehicle under which Federal Merchants Corp. operates, allowing convenient and cost-effective access to necessary products. This delivery order was awarded as part of a broader, competitively awarded Federal Supply Schedule contract, highlighting its transparency and adherence to procurement best practices. The timeline for performance is brief, with delivery scheduled within a few days, ensuring rapid fulfillment of agency requirements.
Description
LEXMARK LM71C10M0 TONER CARTRIDGE 1 PC(S)